STATEMENT SHOWING BOQ VS ACTUAL QUANTITY.

NAME OF THE WORK

SITE
NAME OF THE CONTRACTOR

sr.no.

Item

As Per BOQ

As Per Bill

Difference

%
completed

Remark

NAME OF THE WORK

S.O.S.( VEDANT ) AKOLA
NAME OF THE CONTRACTOR
TIRUPATI CONSTRUCTION COMPANY
sr.no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

Item

As Per BOQ

excavation upto 1.50m in b.c. soil

excavation above 1.50m in b.c. soil
backfilling ( excavated material)
backfilling ( transported material)
boulder soiling
p.c.c. 1:4:8
r.c.c. m-20 footing
r.c.c.m-20 column, beam, slab (GF)
r.c.c.m-20 column, beam, slab (FF)
r.c.c.m-20 column, beam, slab (SF)
r.c.c.m-20 column, beam, slab (TF)
r.c.c.m-20 column, beam, slab (FF)
brick work 230mm th. (GF)
brick work 230mm th (FF)
brick work 230mm th (SF)
brick work 230mm th (TF)
brick work 230mm th (FF)
brick work 115mm th. (GF)
brick work 115mm th (FF)
brick work 115mm th (SF)
brick work 115mm th (TF)
internal plaster (GF)
internal plaster (FF)
internal plaster (SF)
internal plaster (TF)
internal plaster (FF)
external plaster
plaster patta
o.b.d
exterior paint
reinforcement
shifting of material
r.c.c. door frame
m.s.grill
kota flooring (GF)
kota flooring (FF)
kota flooring (SF)
kota flooring (TF)
kota skirting (GF)
kota skirting (FF)
kota skirting (SF)
kota skirting (TF)
ceramic tiles flooring(GF)
ceramic tiles flooring(FF)
ceramic tiles flooring(SF)
ceramic tiles flooring(TF)
granite(column cladding)

215.65
115
0
145.7
106.71
38.35
47.04
132.1
98.31
98.31
98.31
0
84.02
80.35
80.35
80.35
0
39.8
39.8
39.8
39.8
935.07
930.75
930.75
930.75
48.15
2111.08
50
3775.47
2111.08
38
0
0
2.16
258.09
368.1
258.09
258.09
0
0
0
0
22.25
22.25
22.25
22.25
4.98

As Per Bill
328.29
199.27
101.95
447.925
152.861
69.481
51.883
158.594
73.873
73.005
68.838
18.575
192.485
121.02
70.182
70.181
10.869
31.465
25.845
19.987
19.987
1275.07
951.32
904.378
921.218
55.625
1572.378
171.15
3921.354
0
43.945
384.5
95.715
266.986
324.615
325.915
214.75
214.75
168.194
168.194
147.973
147.193
0
0
0
0
0

Difference % completed
-112.64
-84.27
-101.95
-302.225
-46.151
-31.131
-4.843
-26.494
24.437
25.305
29.472
-18.575
-108.465
-40.67
10.168
10.169
-10.869
8.335
13.955
19.813
19.813
-340
-20.57
26.372
9.532
-7.475
538.702
-121.15
-145.884
2111.08
-5.945
-384.5
-95.715
-264.826
-66.525
42.185
43.34
43.34
-168.194
-168.194
-147.973
-147.193
22.25
22.25
22.25
22.25
4.98

152.23%
173.28%
307.43%
143.25%
181.18%
110.30%
120.06%
75.14%
74.26%
70.02%
#DIV/0!
229.09%
150.62%
87.35%
87.34%
#DIV/0!
79.06%
64.94%
50.22%
50.22%
136.36%
102.21%
97.17%
98.98%
115.52%
74.48%
342.30%
103.86%
0.00%
115.64%
#DIV/0!
#DIV/0!
12360.46%
125.78%
88.54%
83.21%
83.21%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%
0.00%
0.00%
0.00%

48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103

flush door
97.97
aluminium window
95.85
b.b. coba
26.96
water proofing to terrace
281.7
exavation in soil for reamer
0
r.c.c. m-20 under reamed piles
0
m.s.railing
0
water proofing compound (GF)
0
water proofing compound (FF)
0
water proofing compound (SF)
0
water proofing compound (TF)
0
water proofing compound (FF)
0
glazed tiles dado(GF)
0
glazed tiles dado(FF)
0
glazed tiles dado(SF)
0
glazed tiles dado(TF)
0
c.t. wood door frame(G.F.)
0
c.t. wood door frame(F.F.)
0
c.t. wood door frame(S.F.)
0
synthetic enamel paint(G.F.)
0
synthetic enamel paint(F.F.)
0
synthetic enamel paint(S.F.)
0
synthetic enamel paint(T.F.)
0
synthetic enamel paint(F.F.)
0
white marble 75mm to 150mm(G.F.)
0
white marble 75mm to 150mm(F.F.)
0
white marble 75mm to 150mm(S.F.)
0
white marble 75mm to 150mm(T.F.)
0
yellow jaiselmair for flooring(G.F.)
0
yellow jaiselmair for flooring(F.F.)
0
yellow jaiselmair for flooring(S.F.)
0
yellow jaiselmair for flooring(T.F.)
0
yellow jaiselmair upto 50mm(G.F.)
0
yellow jaiselmair upto 50mm(F.F.)
0
yellow jaiselmair upto 50mm(S.F.)
0
yellow jaiselmair upto 50mm(T.F.)
0
green marble for sill (G.F.)
0
green marble for sill (F.F.)
0
green marble for sill (S.F.)
0
green marble for sill (T.F.)
0
m.s.gate
0
birla wall care putty(G.F.)
0
birla wall care putty(F.F.)
0
birla wall care putty(S.F.)
0
birla wall care putty(T.F.)
0
mirror polish to kota stone flooring(G.F.) 0
mirror polish to kota stone flooring(F.F.) 0
mirror polish to kota stone flooring(S.F.) 0
mirror polish to kota stone flooring(T.F.) 0
mirror polish to kota stone skirting(G.F.) 0
mirror polish to kota stone skirting(F.F.) 0
mirror polish to kota stone skirting(S.F.) 0
mirror polish to kota stone skirting(T.F.) 0
water supply & sanitary works
0
g.I.pipe 15mm dia
0
g.I.pipe 25mm dia
0

87.134
130.613
19.239
0
45
121.5
27.678
108.009
29.277
29.277
29.277
0
0
0
0
0
0.033
0.037
0.037
48.229
52.11
52.11
52.11
22.678
32.552
32.552
32.552
32.552
0.98
0.98
0.98
0.98
55.104
55.104
55.104
55.104
87.9
88.8
88.8
88.8
10
1144.278
951.32
904.378
921.378
324.615
325.915
214.75
214.75
16.819
16.819
14.973
14.973
53.75
94.55

10.836
-34.763
7.721
281.7
-45
-121.5
-27.678
-108.009
-29.277
-29.277
-29.277
0
0
0
0
0
-0.033
-0.037
-0.037
-48.229
-52.11
-52.11
-52.11
-22.678
-32.552
-32.552
-32.552
-32.552
-0.98
-0.98
-0.98
-0.98
-55.104
-55.104
-55.104
-55.104
-87.9
-88.8
-88.8
-88.8
-10
-1144.278
-951.32
-904.378
-921.378
-324.615
-325.915
-214.75
-214.75
-16.819
-16.819
-14.973
-14.973
0
-53.75
-94.55

88.94%
136.27%
71.36%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

104
105
106
107
108
109
110
111
112
113
114
115

g.I.pipe 40mm dia

g.I.pipe 50mm dia
p.v.c. pipe 40mm dia
s.w.r. pipe 75mm dia
s.w.r. pipe 100mm dia
s.w. pipe 100mm dia
inspection chamber 600*600 mm
inspection chamber 600*450 mm
gully trap with 300*300mm chamber
s.w.r. nahani trap 100mm
w.c.pan orissa type
consealed stop cock

0
0
0
0
0
0
0
0
0
0
0
0

94.55
94.55
32.65
99.75
62.1
28.45
2
3
4
20
12
8

-94.55
-94.55
-32.65
-99.75
-62.1
-28.45
-2
-3
-4
-20
-12
-8

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

NAME OF THE WORK CONSTRUCTION OF SOS AKOLA ( HINGNA )

NAME OF THE CONTRACTOR
TIRUPATI CONSTRUCTION COMPANY
sr.no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Item
r.c.c.m-20 column
r.c.c.m-20 beam
r.c.c.m-20 slab
reinforcement
brick masonry 230mm
brick masonry 115mm
r.c.c.door frame
r.c.c. chajja
r.c.c. steps & waist slab
r.c.c. pardi
r.c.c. moulding
r.c.c. coping
terrace i.p.s.
b.b. coba
internal plaster
external plaster
groove
plaster patta
chicken mess
ceramic tiles flooring
ceramic tiles skirting
kota for steps & treads
kota stone flooring & skirting
makarana marble
granite
kadappa
cement paint
oil paint
flush door
aluminium window
m.s. grill
m.s. railling

As Per BOQ

As Per Bill

Difference % completed

85
165
260
58
545
155
130
15
5
10
22
5
2500
45
5000
1600
300
462
250
800
375
60
1200
22
10
130
1600
85
130
150
150
30

102.139
129.667
220.001
52.011
463.952
411.837
46
16.264
14.545
0
0
0
0
0
5904.317
0
0
0
0
0
0
0
1510.71
34.44
0
0
5605.394
0
104.85
0
163.3
0

-17.139
35.333
39.999
5.989
81.048
-256.837
84
-1.264
-9.545
10
22
5
2500
45
-904.317
1600
300
462
250
800
375
60
-310.71
-12.44
10
130
-4005.394
85
25.15
150
-13.3
30

120.16%
78.59%
84.62%
89.67%
85.13%
265.70%
35.38%
108.43%
290.90%
0.00%
0.00%
0.00%
0.00%
0.00%
118.09%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
125.89%
156.55%
0.00%
0.00%
350.34%
0.00%
80.65%
0.00%
108.87%
0.00%

33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53

m.s.grill ( g.f. )
m.s.grill ( f.f. )
green marble moulding (gf)
green marble moulding (ff)
green marble moulding (s.f.)
rolling shutter cover(g.f.)
birla wall care putty(g.f.)
dismentling of rcc
dismentling brickwork
bar cutting
p.c.c 1:4:8 (s.f.)
white marble flooring (s.f.)
jaiselmair patti
green marble 150 mm wide (s.f.)
I.p.s. flooring (s.f.)
plastic paint (g.f.)
removing old putty (g.f.)
mirror polsh for kota flooring (s.f.)
mirror polsh for kota skirting (s.f.)
aluminium grill(g.f.)
ceramic tiles dado (s.f.)

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28.8
43.2
134.4
184.8
760.8
22.32
386.745
3.202
11.82
682
2.426
99.99
344.4
324
48.514
386.745
386.745
1504.862
58.48
4.004
298.923

-28.8
-43.2
-134.4
-184.8
-760.8
-22.32
-386.745
-3.202
-11.82
-682
-2.426
-99.99
-344.4
-324
-48.514
-386.745
-386.745
-1504.862
-58.48
-4.004
-298.923

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

NAME OF THE WORK

CONSTRUCTION OF SOS MALKAPUR
NAME OF THE CONTRACTOR
TIRUPATI CONSTRUCTION COMPANY
sr.no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

Item
r.c.c.work
reinforcement
brick masonry 230mm
brick masonry 115mm
internal plaster
sand faced plaster
m.s.grill
r.c.c.frame
water proofing to rerrace
coping
b.b. coba
plaster patta
chicken mess
glazed tiles flooring
kota stone for steps
kota stone for flooring & skiting
makarana marble
kadappa stone
cement paint

As Per BOQ

As Per Bill

159.5
19
150
38
1600
500
50
45
700
5
7
90
50
135
35
650
7
48
500

139.66
14.982
223.119
150.313
2345.03
611.431
61.2
47.67
0
3.812
11.031
0
0
110.3
11.238
508.198
0
0
0

Difference % completed
19.84
4.018
-73.119
-112.313
-745.03
-111.431
-11.2
-2.67
700
1.188
-4.031
90
50
24.7
23.762
141.802
7
48
500

87.56%
78.85%
148.75%
395.56%
146.56%
122.29%
122.40%
105.93%
0.00%
76.24%
157.59%
0.00%
0.00%
81.70%
32.11%
78.18%
0.00%
0.00%
0.00%

20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
67
68

o.b.d.
oil paint
flush door
aluminium window
m.s.railling
p.c.c.
excavation upto 1.5m
excavation above 1.5m
filling of excavated material
murum filling
r.c.c. M-20 for raft
r.c.c. M-20 for (gf) slab,
beam,lintle etc.
r.c.c. M-20 for (ff) slab,
beam,lintle etc.
brick masonry 230mm(gf)
brick masonry 230mm(ff)
brick masonry 115mm(ff)
internal plaster(gf)
internal plaster(ff)
external cement plaster(ff)
neat cement plastering
brick bat coba(g.f.) at soak pit
ceramic tiles flooring
fixing of granite stone
m.s.grill(f.f.)
putty
putty
I.p.s.flooring
dismentling of brickwork
reinforcement (ff)
reinforcement (gf)
birla wall care putty (sf)
ips haller
plumbing & sanitary work
gi pipe 12 mm dia
gi pipe 25 mm dia
swr pipe 75 mm dia
swr pipe 100 mm dia
p.v.c.pipe 32 mm dia
orrisa pan
european pan
gents urinal
wash hand basin
c.p.shower
15mm bib cock
nahani trap
angle cock
gate valve 25 mm
syntex tank connection
syntex tank connection

1600
20
30
50
9
0
0
0
0
0
0

216.33
31.23
12.3
1.62
0
4.244
484.06
64.261
369.6
419.562
4.066

1383.67
-11.23
17.7
48.38
9
-4.244
-484.06
-64.261
-369.6
-419.562
-4.066

13.52%
156.15%
41.00%
3.24%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

19.431

-19.431

#DIV/0!

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
10
20
10
50
4
0
5
4
1
11
4
4
0
0
0

8.183
25.589
21.532
44.735
87.958
326.638
95.932
87.958
28.8
46.23
7.685
18.195
1642.03
1642.03
36
24.249
0.438
1.98
1613.75
48.64

-8.183
-25.589
-21.532
-44.735
-87.958
-326.638
-95.932
-87.958
-28.8
-46.23
-7.685
-18.195
-1642.03
-1642.03
-36
-24.249
-0.438
-1.98
-1613.75
-48.64
0
-20.5
-100.25
-11.25
-27.75
31.25
0
-1
-3
0
-1
-3
-1
0
-1
-1
-1

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
236.67%
1102.50%
156.25%
377.50%
37.50%
100.00%
#DIV/0!
160.00%
100.00%
200.00%
127.27%
125.00%
100.00%
#DIV/0!
#DIV/0!
#DIV/0!

35.5
110.25
31.25
37.75
18.75
4
1
8
4
2
14
5
4
1
1
1

NAME OF THE WORK

CONSTRUCTION OF SOS GADCHIROLI
NAME OF THE CONTRACTOR AMRUTA CONSTRUCTION
sr.no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14

Item
excavation
murum filling
boulder soling
p.c.c.
r.c.c.footing
r.c.c.column, beam
reinforcement
antitermite treatment
r.c.c.m--20 slab
r.c.c.m--20 chajja
r.c.c.m--20 waist slab & steps
brick masonry 230mm
m.s. grill
door frame

As Per BOQ
4250
1100
525
150
475
490
245
2000
435
28
24
1375
550
295

As Per Bill

Difference % completed

2217.32
2810.076
275.71
149.52
303.909
250.324
12.073
1211.1
226.623
2.856
2.043
119.535
44.1
14.4

2032.68
-1710.076
249.29
0.48
171.091
239.676
232.927
788.9
208.377
25.144
21.957
1255.465
505.9
280.6

52.17%
255.46%
52.52%
99.68%
63.98%
51.09%
4.93%
60.56%
0.52097241
0.102
0.085125
0.08693455
0.08018182
0.04881356

STATEMENT SHOWING BAR VS ACTUAL WORK.

NAME OF THE WORK
SITE
NAME OF THE CONTRACTOR

s.no.

Item

Starting date as
per bar chart

Actual
Actual
Complition date
starting date completion
as per bar chart
of work
date of work

status

%
completed

CONSTRUCTION OF SOS MALKAPUR

CONTRACTOR : TIRUPATI CONSTRUCTION

s.n. item

starting date as
per bar chart

complition date
as per bar chart

status

% completed

second floor column

9/10/2007

10/13/2007

completed on date

100%

second floor slab

10/13/2007

12/8/2007

completed on 27/12

100%

second floor brick work

11/12/2007

1/31/2008

lagging behind bar chart

100%

second floor plaster work 12/10/2007

2/23/2008

lagging behind bar cahrt

100%

second floor finishing

1/7/2008
work (flooring & painting)

3/31/2008

lagging behind bar cahrt

85%

CONSTRUCTION OF SOS AKOLA (HINGNA SITE)

CONTRACTOR : TIRUPATI CONSTRUCTION

s.no.

1
2
3
4
5
6
7
8
9
10
11

item

second floor column

second floor slab part
one
second floor slab part
second
second floor slab part
third
second floor slab part
foarth
second floor brick work
first part
second floor brick work
second part
second floor brick work
third part
second floor brick work
fourth part
second floor plaster first
part
second floor plaster
second part

starting date as
per bar chart

complition date
as per bar chart

status

9/1/2007

31/09/2007

completed on date

9/10/2007

10/13/2007

11/1/2007

11/17/2007

12/3/2007

12/30/2007

1/21/2008

2/2/2008

11/1/2007

11/30/2007

12/3/2007

1/5/2008

1/21/2008

2/9/2008

2/18/2008

3/22/2007

11/12/2007

1/5/2008

1/1/2008

2/9/2008

complited before
date
complited before
date
lagging behind bar
chart

% completed

100%
100%
100%
100%

as per bar chart

100%

lagging behind bar

chart

100%

lagging behind bar

chart
lagging behind bar
chart
lagging behind bar
chart
lagging behind bar
chart
lagging behind bar
chart

100%
100%
100%
75%
75%

12
13

second floor plaster third

2/4/2008
part
second floor plaster
3/3/2008
fourth part

3/22/2008
4/30/2008

CONSTRUCTION OF SOS GADCHIROLI

CONTRACTOR :AMRUTA CONSTRUCTION

s.no.

item

1
2
3
4
5
6
7
8

excavation
80 mm soling
p.c.c.
footing
plinth beam
ground floor column
ground floor slab
ground floor brickwork

10
11

first floor column

first floor slab

status as per bar

% completed
chart
as per bar chart
90.00%
as per bar chart
75.00%
as per bar chart
90.00%
as per bar chart
95.00%
as per bar chart
65.00%
as per bar chart
75.00%
as per bar chart
65.00%
lagging behind bar chart
30.00%
ahead of schedule
60.00%
ahead of schedule
30.00%

lagging behind bar

chart
lagging behind bar
chart

75%
75%

i
Annexure 1
Particulars of certified running bills:

Name of contractor

Date & No. of receipt of bill

Date of
certification

TAT

(A)

(B)

(A-B)

TAT as per
norms ( 5
days)

Bill amount

Deductions for
Deductions
bad
for delay
workmanship

Amount
certified

PMC Fortnightly
A

PMC

Vijay Chafle & Associates

1
2
3
4

Fortnightly Status Report

5
6

To,

Nodal Agency , Atrey Layout,

Nagpur

9
10

Name:

11

Report for the fortnight ended on:30/04/08

Vijay Chafle & Associates

12

Date: 14/05/2008
Report No.: PMC/ Fortnightly/11

OLD / NEW

13

Nos.

14

Permanent

NEW

Particulars

15

1 Site Details

Construction of School of Scholers at

Amaravati

16

2 Name of Contractor

M/S Ideal Constructions, Nagpur.

17

3 Name of Site Engineer

Mr. Deepak Khadse

18

4 No. of staff deputed to site

One

19

Whether following documents given to Planning

& Control ? (Tick as applicable)

Reasons for non-submission / Remarks

20

Detailed Estimate

Y/N

Yes , estimated cost RS. 27826571/-

21

Agreement Cost

Y/N

not mentioned in agrement

22

Bar Chart

Y/N

Yes

23

Resource Chart

Y/N

Yes

24

6 Date of completion as per Bar Chart

31-May-08

25
26

Construction Related

27

1 Dates of site visit

28

2 Dates of meetings with contractor

30

3 Whether following drawings available?

24-Apr-08

Remarks / Action taken

31

(i) Architectural

Y/N

Yes

32

(ii) Structural

Y/N

Yes

33

(iii) Electrical

Y/N

Yes

34
35

Whether following records are being maintained

& updated at site? (Tick as applicable)

Remarks / Action taken

36

(i) Site Order Book

Y/N

Yes

37

(ii) Inspection Register

Y/N

Yes

38

(iii) Measurement Book

Y/N

Yes

14

39

(iv) Cement Register

Y/N

Yes

40

(v) Steel Register

Y/N

Yes

41

(vi) Labour Register

Y/N

total labour 50 avg. per day

:10 unskilled labour :40

42

(vii) Any Other

Y/N

No

skilled labour

5 Comment On work-in-progress

kota floor of ground & first floor is

completed.second brickwork & plaster is in
progress. Entrance poarch slab is
completed.ground & first floor grill work I s75%
completed. Fixing of aluminium window is in
progress .fixing of flush door is in progress.
decision of corrodor tiles & class room dado is
pending .fixing of glazed tiles is in progress. 75
% work is completed.

45

6 Instructions given to contractors , if any

instructions given to the contarctor to sppeed up

the work.also instructed to complete the septic
tank, soak pit,plumbing & sanitary work ,
compound wall , entrance gate way. Etc.
alignment of external plaster groove , plaster
patta is not finised properly.

46

7 Status of Construction : Bar Chart Vs. Actual

separate sheet attached.

47

8 Status of Construction : % completion

75%

48

49

10

50

11 Whether stock matches with the records?

51

12 Steel and Cement Status as on report date

52

13 Critical Matters, if any

53

14

Whether Project was halted at any time? If yes,

pls state reason

No.

54

15

Does the quantity exceeds the approved BOQ

(Bill of quantity)?

separate sheet attached.

55

16 Cost reduction technique , if any

56

17

43

Construction & material reqmt. Schedule for

next fortnight

already given to Mr . Manish Vaidya

Whether physical stock of major items taken?

Pls specify date

Yes

No.

No.

Details of material construction requiring

reworking due to modifications ordered

57

Name of person ordering modification

58

Details of modifications ordered

60

yet we have not received total material issue

recoard from SOS.(after giving repetative
reminder )

Quality Related

15

No.

61

1 Whether mandatory test registers verified ?

62

63

3 Details of material rejections , if any?

64

66

Does the project proceed in accordance with

conditions of contract ?

Is the quality of the material upto the required

standard? (Reconciliation & Test Report)

concrete cube has been tested & lab report is

satisfactory
Yes
No.
quality is satisfactory

Bill Passing

67

Total bill amount of bills received: Refer

Annexure 1 & 2

68

Whether reconciliation of steel & cement

prepared?

69

Deductions proposed on account of bad

workmanship

70

Deductions proposed on account of delay

(quarterly)

71

5 Net bill amount proposed

bill is under scrutiny

72
73

General

74

1 Any Other Reportable issue

75

2 Matters pertaining to the following, if any:

No.

76

a. Electrical

No.

77

b.Plumbing

No.

78

c. Doors/ Windows

No.

79

d. Flooring

No.

80

e. Any other

No.

81
82

Attachments:

3 (Name & Signature)

83

Date:

16

17

18

19

20

21

22